# |
SB21 |
PTY |
DCCC Political Committee |
D.C. |
March 29, 2010 |
$45,000.00 |
Unlimited Transfer of Excess F |
# |
SB17 |
ORG |
Erickson and Co. |
D.C. |
March 1, 2010 |
$3,558.74 |
Fundraising: Fundraising Consulting |
# |
SB17 |
ORG |
Erickson and Co. |
D.C. |
Jan. 2, 2010 |
$3,556.96 |
Fundraising: Fundraising Consultingq |
# |
SB17 |
ORG |
Erickson and Co. |
D.C. |
Feb. 1, 2010 |
$3,554.64 |
Fundraising: Funfraising Consulting |
# |
SB17 |
ORG |
Central Mass Web Design, Inc. |
Mass. |
Feb. 3, 2010 |
$2,150.00 |
Web Design |
# |
SB21 |
COM |
Martha Coakley for Senate Committee |
Mass. |
Jan. 13, 2010 |
$2,000.00 |
Contribution to Federal Candid |
# |
SB17 |
ORG |
Florence Savings Bank |
Mass. |
Jan. 6, 2010 |
$1,574.28 |
Withholding |
# |
SB17 |
ORG |
Aristotle Publishing |
D.C. |
Feb. 26, 2010 |
$1,500.00 |
Software Licensing and Support |
# |
SB17 |
ORG |
Business Cards Services |
Pa. |
Feb. 26, 2010 |
$1,500.00 |
Other: Credit Card - see below |
# |
SB17 |
ORG |
Business Cards Services |
Pa. |
Jan. 2, 2010 |
$1,390.40 |
Other: Credit Card - See below |
# |
SB17 |
ORG |
Florence Savings Bank |
Mass. |
Feb. 10, 2010 |
$1,316.66 |
Withholding |
# |
SB17 |
ORG |
St. Patricks Parade Committee |
Mass. |
Feb. 16, 2010 |
$1,000.00 |
Campaign Event: Parade Band sponsorship |
# |
SB17 |
ORG |
Florence Savings Bank |
Mass. |
March 1, 2010 |
$996.96 |
Withholding |
# |
SB17 |
ORG |
Amherst Postmaster |
Mass. |
Jan. 2, 2010 |
$880.00 |
Postage for fundraising |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
March 12, 2010 |
$852.39 |
Salary Staff |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
March 1, 2010 |
$852.39 |
Salary Staff |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
Jan. 15, 2010 |
$665.02 |
Salary Staff |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
Feb. 1, 2010 |
$665.02 |
Salary Staff |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
Jan. 2, 2010 |
$665.02 |
Salary Staff |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
Feb. 14, 2010 |
$659.72 |
Salary Staff |
# |
SB17 |
ORG |
Postmaster Easthampton |
Mass. |
Jan. 2, 2010 |
$510.40 |
Postage for campaign event |
# |
SB17 |
ORG |
Slobody Development Corp. |
Mass. |
March 1, 2010 |
$495.00 |
Rent office |
# |
SB17 |
ORG |
Slobody Development Corp. |
Mass. |
Jan. 2, 2010 |
$495.00 |
Rent Office |
# |
SB17 |
ORG |
Slobody Development Corp. |
Mass. |
Feb. 1, 2010 |
$495.00 |
Rent Office |
# |
SB17 |
ORG |
Travelers Insurance |
Ill. |
Jan. 6, 2010 |
$396.00 |
Workers Comp Insurance |
# |
SB17 |
IND |
Racicot, Daniel J |
Mass. |
March 12, 2010 |
$374.99 |
Administrative/Salary/Overhead: Payroll |
# |
SB17 |
IND |
McElhone, Barney (Martin) |
Mass. |
March 17, 2010 |
$350.00 |
Campaign Event: Musicians |
# |
SB17 |
ORG |
Commonwealth of Massachusetts |
Mass. |
March 15, 2010 |
$339.06 |
Withholding |
# |
SB17 |
ORG |
Commonwealth of Massachusetts |
Mass. |
Feb. 12, 2010 |
$325.20 |
Withholding |
# |
SB17 |
ORG |
Commonwealth of Massachusetts |
Mass. |
Jan. 11, 2010 |
$325.20 |
Withholding |
# |
SB17 |
ORG |
Business Cards Services |
Pa. |
Jan. 25, 2010 |
$319.25 |
Other: Credit Card: See Below |
# |
SB17 |
IND |
Johnson, Francis A. |
Mass. |
Feb. 14, 2010 |
$316.40 |
Salary Staff |
# |
SB17 |
ORG |
Aristotle Publishing |
D.C. |
Jan. 25, 2010 |
$312.50 |
Software Licensing and Support |
# |
SB17 |
IND |
Johnson, Francis A. |
Mass. |
March 12, 2010 |
$287.01 |
Salary Staff |
# |
SB17 |
IND |
Johnson, Francis A. |
Mass. |
March 1, 2010 |
$287.00 |
Salary Staff |
# |
SB17 |
ORG |
St. Patricks Parade Committee |
Mass. |
Feb. 10, 2010 |
$280.00 |
Advertising: Ad in Program Guide |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
March 17, 2010 |
$262.93 |
Other: Reimbursement: See Below |
# |
SB17 |
IND |
Johnson, Francis A. |
Mass. |
Feb. 1, 2010 |
$257.62 |
Salary Staff |
# |
SB17 |
IND |
Johnson, Francis A. |
Mass. |
Jan. 15, 2010 |
$257.62 |
Salary Staff |
# |
SB17 |
ORG |
Computer Care |
Mass. |
March 10, 2010 |
$235.75 |
Computer Service |
# |
SB17 |
ORG |
Staples Main Account |
Iowa |
March 4, 2010 |
$201.62 |
Office expense |
# |
SB17 |
ORG |
Computer Care |
Mass. |
March 4, 2010 |
$200.00 |
Computer Service |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
Feb. 1, 2010 |
$192.77 |
Other: Reimbursement: See Below |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
March 1, 2010 |
$190.39 |
Travel: Travel Mileage |
# |
SB17 |
ORG |
Florence Savings Bank |
Mass. |
Feb. 17, 2010 |
$179.49 |
Income Tax |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
March 1, 2010 |
$157.71 |
Other: Reimbursement: See Below |
# |
SB17 |
ORG |
Verizon |
Mass. |
Jan. 1, 2010 |
$123.26 |
Telephone |
# |
SB17 |
ORG |
Verizon |
Mass. |
Feb. 16, 2010 |
$123.07 |
Telephone |
# |
SB17 |
ORG |
Verizon |
Mass. |
March 18, 2010 |
$122.86 |
Telephone |
# |
SB17 |
ORG |
Verizon |
Mass. |
Jan. 22, 2010 |
$122.56 |
Telephone |
# |
SB17 |
ORG |
East Side Cafe |
Mass. |
Feb. 1, 2010 |
$114.18 |
Food for volunteers |
# |
SB17 |
IND |
Racicot, Daniel J |
Mass. |
March 20, 2010 |
$106.66 |
Travel: Mileage Reimbursement |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
Jan. 2, 2010 |
$94.98 |
Other: Reimbursement: See below |
# |
SB17 |
ORG |
Staples Main Account |
Iowa |
Jan. 6, 2010 |
$86.39 |
Office equipment |
# |
SB17 |
ORG |
Staples Main Account |
Iowa |
Feb. 1, 2010 |
$78.59 |
Office Expense |
# |
SB17 |
ORG |
Florence Savings Bank |
Mass. |
Feb. 9, 2010 |
$76.40 |
Administrative/Salary/Overhead: Bank fee |
# |
SB17 |
ORG |
Florence Savings Bank |
Mass. |
Feb. 9, 2010 |
$74.00 |
Administrative/Salary/Overhead: Bank fee |
# |
SB17 |
ORG |
Amherst Postmaster |
Mass. |
Jan. 11, 2010 |
$70.00 |
P.P. Box rent |
# |
SB17 |
IND |
Johnson, Francis A. |
Mass. |
March 1, 2010 |
$66.16 |
Travel: Travel Mileage |
# |
SB17 |
IND |
Guachione, Debra |
Mass. |
Feb. 1, 2010 |
$63.13 |
Travel: Travel Mileage |
# |
SB17 |
IND |
Johnson, Francis A. |
Mass. |
Jan. 6, 2010 |
$63.02 |
Fundraising: Travel Mileage |
# |
SB17 |
ORG |
Staples Main Account |
Iowa |
Jan. 2, 2010 |
$50.98 |
Office Expense |
# |
SB17 |
IND |
Johnson, Francis A. |
Mass. |
Feb. 1, 2010 |
$50.70 |
Travel: Travel Mileage |
# |
SB17 |
ORG |
Staples Main Account |
Iowa |
Feb. 10, 2010 |
$46.73 |
Office expense |
# |
SB17 |
ORG |
Crocker Communications, Inc. |
Mass. |
Jan. 6, 2010 |
$44.95 |
Internet Service |
# |
SB17 |
ORG |
Crocker Communications, Inc. |
Mass. |
Feb. 3, 2010 |
$44.95 |
Internet Service |
# |
SB17 |
ORG |
Crocker Communications, Inc. |
Mass. |
March 4, 2010 |
$44.95 |
Internet Service |
# |
SB17 |
ORG |
Collective Copies |
Mass. |
March 12, 2010 |
$35.06 |
Campaign Event: Mailing for parade |
# |
SB17 |
ORG |
Staples Main Account |
Iowa |
March 1, 2010 |
$15.94 |
Office Expense |
# |
SB17 |
ORG |
MA Divn. of Unemployment Assistance |
Mass. |
Jan. 29, 2010 |
$13.20 |
Payroll Taxes |
# |
SB17 |
ORG |
Staples Main Account |
Iowa |
Jan. 25, 2010 |
$6.75 |
Fax sent |
# |
SB17 |
ORG |
Florence Savings Bank |
Mass. |
Jan. 6, 2010 |
$2.00 |
Administrative/Salary/Overhead: Bank fee |